Tax Invoice / Bill Of Supply

KEMEXEL ECOMMERCE PRIVATE LIMITED Order Id : 270743581

Kemexel - Delhi Mahipalpur ES34 Invoice : C16377T220193377
Khasra No 815 K2 Block Mahilparpur Delhi 110037 No.
Delhi Date : 03-Mar-2023
110037 CIN No. : U74140HR2015PTC056483
Pin code : 110037 PAN No. : AAFCK9097H
GST Tin : 07AAFCK9097H1Z0 Place of : Delhi
FSSAI : 13322002000629 Supply
Invoice To
Name : None
Address : Galli no 1 S-M apartment,Galli no 1
Pin code : 110037
State : Delhi
Sr. UPC Description Qty. Mrp. Unit Sub GST Cess Additi Net
no Price Total (%) (%) onal Amount
(Exclu (Excludin Cess (includin
ding g tax) Val g tax)
tax)

1 890149 Kurkure Chilli 1 20.00 17.86 17.86 12.0 0.0 0.00 20.00
110053 Chatka Crisps
3 (HSN-
21069099) |

2 890149 Lay's India's 1 20.00 17.86 17.86 12.0 0.0 0.00 20.00
110184 Magic Masala
4 Chips (HSN-
20051000) |

3 890171 Parle Platina 1 60.00 41.53 41.53 18.0 0.0 0.00 49.00
911722 Hide & Seek
0 Chocolate Chip
Cookies (HSN-
19059020) |

4 890149 Kurkure 1 20.00 17.86 17.86 12.0 0.0 0.00 20.00

110051 Masala Munch
9 Crisps (HSN-
21069011) |

5 890609 Grocery 1 kg 1 60.00 43.81 43.81 5.0 0.0 0.00 46.00

357255 Sugar (HSN-
9 17019910) |

6 890176 Coca-Cola Soft 1 40.00 27.14 27.14 28.0 12.0 0.00 38.00
401227 Drink (750 ml)
3 (Bottle) (HSN-
22021010) |

Sub Total (excluding tax) 166.04

Tax Total (inclusive of cess) 26.96

Total Payable(including tax) 193.00

CGST = 53.58 * 6.0% = 3.21, 41.53 * 9.0% = 3.74, 43.81 * 2.5% = 1.10, 27.14 * 14.0% = 3.80,
Total CGST = 11.85
SGST = 53.58 * 6.0% = 3.21, 41.53 * 9.0% = 3.74, 43.81 * 2.5% = 1.10, 27.14 * 14.0% = 3.80,
Total SGST = 11.85
 IGST = 166.06 * 0.0% = 0.00,
Total IGST = 0.00
CESS = 138.92 * 0.0% = 0.00, 27.14 * 12.0% = 3.26,
Total CESS = 3.26

Total ADDT_CESS = 0.00

This is a computer generated Invoice and Signature is not required